Best GRC Software of 2024

Maclear's goal is to provide a seamless partnership that serves you and your company. You can control how we interact with you to meet the needs of your company and its various verticals. We want to be there for you and your business. We offer flexible, comprehensive GRC solutions (governance and compliance) that seamlessly integrate with your well-crafted processes and concepts. This will help you meet your needs and set the standard for industry best practices. Maclear is an additional team member that will help you manage Corporate Governance, Risk Management and Regulatory Controls. Each Maclear member brings a level expertise and experience in the design, implementation, and training of GRC software.

Intuitive duties, audit, and incident management for compliance teams and risk management teams. These are all aimed at improving operations and results. Mitratech Compliance Manager (CMO), gives your compliance team a central, holistic overview of compliance obligations and business risk. Understanding compliance obligations and the potential consequences of regulations is crucial to managing business risk. Compliance teams are being challenged by complex, overlapping obligations due to the operational concerns of corporations and audit requirements. Reactive or passive management is not an option. The risks and costs of missing opportunities and the negative impact on profitability can be too severe. Mitratech Compliance Manager (CMO), gives your compliance team a central, holistic overview of compliance obligations and business risk.

Built for the evolution of resilience management, Castellan’s SaaS platform offers a fully integrated solution that helps users analyze and prioritize risk, develop actionable response and recovery plans, communicate with employees via multiple channels, stress test plans via plausible scenarios, and quickly mobilize response teams in the critical moments of an incident occurring – all within a single platform.

No matter what industry you are in, it is important to have a clear view on regulatory and organizational risk. This will ensure that your company is compliant and safe. GRC solutions that have won awards allow risk managers to concentrate on the day-today while real-time reporting and oversight are just a click away. GRC programs can be time-consuming and stressful. ViClarity helps you streamline your compliance and risk management operations with automated email notifications, one click reporting, and an easy to read dashboard that highlights areas of concern. It is important to take your time and manage a compliance program and audit. ViClarity helps you streamline your audit and compliance operations with automated email notifications, one click reporting, and an easy to read dashboard that highlights areas where there is concern in real time.

ComplyAssistant was established in 2002 to provide strategic planning, information privacy and security solutions. We are experts at risk assessment, risk mitigation, and attestation readiness. GRC software is easily scalable and can be used by any organization. It also offers unlimited location and user licenses. We have over 100 clients in healthcare across the country and are staunch advocates for a culture that promotes compliance. Security and compliance are fundamental to healthcare operations.

Forward-looking risk visibility helps to reduce losses and prevent future events. Modern integrated risk management with real-time aggregated data on risk and their impact on investments and business objectives. Protect brand reputation, reduce compliance costs, and gain the trust of regulators and boards. Keep up-to-date with evolving regulatory requirements and proactively manage compliance risk, policies, cases, controls assessments. By aligning audits with strategic imperatives, business goals and risks, you can drive risk-awareness and accelerate business performance. Provide timely insights into risks and improve collaboration between different functions. Reduce third-party risk exposure and make better sourcing decisions. Continuous third-party compliance, performance monitoring and continuous third-party risks monitoring can help prevent third-party incidents. All aspects of third-party risk management can be simplified and streamlined.

Oracle Governance, Risk and Compliance (GRC), serves as a platform to support two components: Enterprise Governance, Risk and Compliance Manager, (EGRCM), and Enterprise Governance, Risk and Compliance Controls, (EGRCC). EGRCM is a document that documents a company's strategy to address risk and comply with regulatory requirements. It allows users to identify risks to the company's operations, controls to mitigate them, and other objects such as business processes that are subject to risks and controls. EGRCC consists of two components, Application Access Controls Gov (AACG), and Enterprise Transaction Controls Gov (ETCG). These allow users to create models, controls, and run them within business applications in order to detect and resolve violations of segregation and transaction risk. These components are used as modules in the GRC platform. EGRCC is a Continuous Controls Monitoring module. EGRCM is a default Financial Governance module.

ClusterSeven Shadow IT manager gives you control over hidden spreadsheets and other data assets that could put your business at risk. Manage the sensitive, hidden spreadsheets, apps, and data assets that are not under IT's control. This can create risk. You can now quickly and efficiently take inventory of files that your organization relies on and monitor who is making changes. This will help you to meet compliance and audit requirements, and prevent potential problems from affecting your enterprise.

Secure compliance and cybersecurity are simplified with the platform that is highly rated by customers.

All your governance, compliance and risk documents in one place. You can upload and share PDFs, Office documents, images, and many other files. It's easy to manage your files with automatic version control. No more searching through network folders or inboxes. Other useful features include: - Reminders for document expiry Unlimited Permissioned Users - Custom document tagging - In system notifications You can have reliable and secure visibility. It is not enough to have the most recent version of a document. To prove compliance, version control and user access tracking are crucial. TrackMyRisks offers the following: - User activity log Backup and virus scan Document revision history - Encryption all files

The simple-to-use compliance management platform. Impero empowers companies and allows them to keep their promises. Digitize your tax compliance management and engage your whole organization to foster trust and transparency. GRC is a key component of your business's management. It will help you create and protect your organization's worth. It is crucial to ensure compliance and governance within an organization. All your operational and strategic risks can be identified and mapped, and you can also create mitigating tasks, controls, and digitize your processes, reports, and documentation all from one platform. Take Impero's word for it, but take a look at the examples of companies that have used Impero's platform to protect their value.

Isora GRC streamlines your IT Risk Assessments. Use Isora GRC to perform IT Risk Assessments. It is a lightweight and powerful surveying tool. Create self-assessment questions for departments, people and facilities. Use our preloaded questionnaires such as NIST, HIPAA and GLBA to help you. Build or upload your custom questionnaires. To simplify your questionnaires, you can change question weights, allow partial credits, gate conditional questions, or add question logic. Automatically score and rollup collected qualitative and quantitative survey data. Access dynamic risk reports. The risk map can be used to identify high-risk units. The trend graph can be used to track risk scores over time. The RESTful API allows you to easily export the raw data into data analytics tools such as Microsoft PowerBI.

Third party risk management platform that combines vendor data and automates your assessments. It gives you complete control over your vendor risk management process.

GRC software allows you to intelligently combine the areas governance, risk and compliance to protect your company against potential risks. Automated, digital risk management can increase security for your company. BIC GRC solutions will help you meet your Governance, Risk and Compliance Management expectations without being tied down. Avoid the endless Excel spreadsheets and email clutter and save yourself the hassle of consolidating them all. It's much easier to use a digital, automated GRC software. Successful corporate management is based on the management of risks. The areas of governance, compliance, and risk (or GRC for short) are important for identifying, assessing, and avoiding risks. However, in practice, these three areas are often isolated from each other. Corporate risks cannot be avoided if there is not transparency and redundancies.

ReadiNow's agile GRC platform is no-code and allows you to manage your team. You can automate and modify any process you need. Connect your data to increase productivity and gain valuable insights for board-level decisions and reports. You can create professional, enterprise-grade apps without programming or coding. Drag and drop to create forms and reports, dashboards and workflows. You can also integrate with existing systems. The visual workflow builder makes it easy to automate any business process. With built-in data analytics and custom reporting, you can transform the vast amount of data in your company into actionable information. Automatedly generate invoices, status reports and time sheets, as well as plans and time sheets. You can instantly deploy your apps to any mobile device, so you have instant access to all your information.

ComplyScore is a leader in GRC, vendor governance, information security, and other services. Since 2003, ComplyScore has been delivering strategic enterprise solutions and services to enhance business systems. Its mission is to provide competitive advantages in innovation and reliability as well as time to market. ComplyScore believes in precise GRC. Our solutions are tailored to meet the specific needs of any organization, no matter its size. Our web-based solutions, which integrate risk, compliance and audit, are robust and efficient. This eliminates redundancies and simplifies the process of managing risk and compliance. ComplyScore is committed innovation that streamlines compliance processes for clients. Our managed service provides an end-to-end solution. Our online audit allows for fast execution by certified auditors. Clients can manage assessments at scale with our solution. We provide scale and speed for vendor assessments around the world.

NTT's ControlPanelGRC software is designed to provide a complete compliance automation solution for SAP environments. ControlPanelGRC® is a flexible, powerful, and easy-to-implement governance, risk management and compliance (GRC). ControlPanelGRC® offers exceptional experience, seamless integration to SAP and robust reporting and analysis. This allows SAP users to always audit ready™, saving time and money, while eliminating anxiety and uncertainty from compliance. ControlPanelGRC can be installed directly into your SAP infrastructure via SAP transport. It takes less time to implement and delivers faster results. You can go live in one day and train your team in one week. There are no upgrade costs and lower implementation costs. Reduce compliance time. ControlPanel GRC AutoAuditor pushes reports into workflow for approval, allowing your staff to complete their tasks faster.

Allgress strives for the best Risk Management solutions. Your feedback can help us improve. We invite you to submit a review or update an existing one. Gartner Peer Intelligences allows you to evaluate our IT Vendor Risk Management tools and/or IT Risk Management solutions. Help your peers find the best Risk Management Solutions in 15 minutes or less

Reach. Engage. Convert. Digital Agent is a marketing cloud that can be used in regulated industries Digital Agent allows your firm to manage hundreds of advisor websites at scale. Our platform is simple and easy to use. It helps marketers be more efficient, which will allow them to add greater value for their advisor teams as well as their business. Digital Agent supports every stage of the buyer's journey, helping to build more personal connections and engagement between financial advisors and their target audience. Digital Agent helps advisors outperform their competition.

Embedded analytics and artificial intelligence allow you to automate and manage risks, controls and identities across your enterprise. Continuous monitoring enables agile decision-making and unifies enterprise risk and control activities. Implementing services and solutions from SAP and EY will help you optimize security in an increasingly uncertain digital age. OYAK Mining Metallurgy Group has provided insights on how to align GRC resources with strategic priorities. This partnership was successful in transforming its audit and GRC processes. You can create a business case to improve your GRC landscape by calculating potential value of technologies for automating risk analysis and fraud screening as well as audit management. Our enterprise risk management (ERM software) gives you detailed insight into the impact of risk drivers on your business's reputation and business value.

Compliance Manager GRC, the first and only role-based Compliance Process Automation Platform, is purpose-built. It includes a wizard-driven work flow engine, automated network data discovery, web-based management portal and built-in compliance documents generation and archiving. Almost all clients you serve are subject to at least a single set of privacy or security rules... and sometimes even more. Compliance with these rules can be frustrating, confusing and tedious for most organizations. MSPs can take advantage of this situation by offering to manage the process. You will increase your recurring revenue and your clients will be relieved. There are a lot of check-list products available on the market. They provide a laundry list with tasks to perform and information to collect, process, analyse and validate in order to comply with various laws and regulations.

Drata is the most advanced security and compliance platform in the world. Its mission is to help companies win and maintain the trust of their customers, partners and prospects. Drata assists hundreds of companies in ensuring their SOC 2 compliance. It does this by continuously monitoring and collecting evidence. This results in lower costs and less time spent on annual audit preparations. Cowboy Ventures, Leaders Fund and SV Angel are among the backers of Drata, as well as many industry leaders. Drata is located in San Diego, CA.

Enterprise security and compliance solutions are often not scalable in hybrid and multi-cloud environments. Teams may find it difficult to secure hybrid computing environments in their enterprise because other "cloud-native” solutions often leave behind existing data centers. Your teams can protect all aspects of your cloud environments, including infrastructure and services, applications, and workloads. Caveonix RiskForesight was developed by industry experts who are familiar with digital risk and compliance. It is a trusted platform that provides proactive workload protection. Detect, Predict, and Act on any threats in your technology stack or hybrid cloud environments. Automate your digital risk management and compliance processes and protect hybrid and multi-cloud environments. Gartner's standards for cloud security posture management and protection of cloud workloads call for cloud security posture management.

Manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels.

Next-generation Infor®, GRC allows chief financial officers, business process owners and risk officers to monitor business processes and assess risks across all users, roles and events. Governance, risk and compliance can be improved by eliminating everyday obstacles that can distract and frustrate. Infor OS is built with advanced technology that is accessible to all employees and ready to adapt to changing industries. To ensure accountability, process owners must be involved in reviewing and coordinating the audit status. Enhance performance, increase ease of use, give teams access to the most recent capabilities, and improve productivity. Facilitate holistic business insight and planning, aggregate enterprise-wide information, and reduce silos. Reports on compliance and controls.